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Harewood Church of England Voluntary Controlled Primary School: school finances

Latest full year 2025-26, as a council-run school (CFR return, April to March). Leeds · Primary · Voluntary controlled school

Healthy

Holds £63k £594 per pupil in reserve, 8% of a year's income.

Status by year

  1. 2018-19 In deficit reserve below zero
  2. 2019-20 In deficit same as the year before
  3. 2020-21 Healthy reserve between 3% and 8% of a year's income
  4. 2021-22 Large reserves reserve 8% or more of a year's income
  5. 2022-23 Large reserves same as the year before
  6. 2023-24 Healthy reserve between 3% and 8% of a year's income
  7. 2024-25 Healthy same as the year before
  8. 2025-26 Healthy same as the year before

Government funding vs spending per pupil

In 2025-26, government funding was £691k £6,518 per pupil and spending £811k £7,648 per pupil. Spending was £120k £1,130 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.

Government funding and spending per pupil, 2018-19 to 2025-26Government funding and spending per pupil each year, 2018-19 to 2025-26. 2018-19: funding £5k, spending £6k; 2019-20: funding £5k, spending £6k; 2020-21: funding £5k, spending £5k; 2021-22: funding £6k, spending £6k; 2022-23: funding £6k, spending £7k; 2023-24: funding £6k, spending £8k; 2024-25: funding £7k, spending £8k; 2025-26: funding £7k, spending £8k£5,000£6,000£7,000£8,0002019-202021-222023-242025-26Gov. fundingSpendingSimilarGov. fundingSpending

Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)

Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government.

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Reserve per pupil by year

Reserve per pupil, 2018-19 to 2025-26Reserve per pupil at the end of each year. 2018-19: -£205; 2019-20: -£127; 2020-21: £222; 2021-22: £625; 2022-23: £738; 2023-24: £556; 2024-25: £507; 2025-26: £594-£500£0£5002019-202021-222023-242025-26ReserveSimilarReserve

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26106.0£823k £7,764 per pupil£811k £7,648 per pupil+£12k +£115 per pupil£63k £594 per pupil
2024-25100.0£788k £7,883 per pupil£791k £7,909 per pupil-£3k -£26 per pupil£51k £507 per pupil
2023-2496.0£736k £7,669 per pupil£757k £7,890 per pupil-£21k -£221 per pupil£53k £556 per pupil
2022-23101.0£676k £6,692 per pupil£665k £6,585 per pupil+£11k +£107 per pupil£75k £738 per pupil
2021-22102.0£640k £6,274 per pupil£599k £5,873 per pupil+£41k +£401 per pupil£64k £625 per pupil
2020-21103.0£584k £5,669 per pupil£548k £5,317 per pupil+£36k +£352 per pupil£23k £222 per pupil
2019-20106.0£631k £5,957 per pupil£624k £5,886 per pupil+£8k +£71 per pupil-£13k -£127 per pupil
2018-19102.0£606k £5,944 per pupil£609k £5,974 per pupil-£3k -£30 per pupil-£21k -£205 per pupil

Where the money comes from

Income in 2025-26, with the trend per pupil since 2018-19
Line2025-26Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£823k £7,764 per pupil+31% -0% real£8k
Government funding£691k £6,518 per pupil+27% -3% real£7k
Special needs (SEN) funding£56k £529 per pupil+348% +244% real£365
Pupil premium£11k £100 per pupil-9% -31% real£130
Money the school raised itself£132k £1,245 per pupil+51% +15% real£627
Donations (day-to-day)£7k £69 per pupil+475% +331% real£95
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£94k £889 per pupil+52% +16% real£265
Catering income£20k £193 per pupil-1% -24% real£80
Other DfE grants£33k £314 per pupil-11% -32% real£344

Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)

Where it goes

Spending in 2025-26, with the trend per pupil since 2018-19
Line2025-26Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£811k £7,648 per pupil+28% -2% real£8k
Teachers£386k £3,644 per pupil+37% +5% real£4k
Supply staff£8k £79 per pupil-69% -77% real£63
Support staff£166k £1,563 per pupil+56% +19% real£1k
Office and admin staff£42k £399 per pupil+14% -13% real£342
Premises staff£0 £0 per pupil£35
Catering staff£0 £0 per pupil£0
Other staff costs£7k £62 per pupil-59% -69% real£262
All staff costs£616k £5,811 per pupil+32% +0% real£6k
Premises£21k £202 per pupil-1% -25% real£385
Energy£13k £123 per pupil+48% +14% real£108
Rates, water and other building costs£75k £704 per pupil+9% -17% real£599
Catering£44k £411 per pupil+3% -22% real£324
Learning resources£28k £267 per pupil-8% -30% real£355
Supplies and services£97k £910 per pupil+49% +13% real£796
Bought-in services£62k £588 per pupil+88% +44% real£322

Staff costs were 76% of this school's spending in 2025-26. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)

In 2025-26 prices, this school spent £811k £7,648 per pupil in 2025-26. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)

Pupils by year

  1. 2018-19 102.0
  2. 2019-20 106.0
  3. 2020-21 103.0
  4. 2021-22 102.0
  5. 2022-23 101.0
  6. 2023-24 96.0
  7. 2024-25 100.0
  8. 2025-26 106.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £64; 2022-23: raised £82; 2023-24: raised £105; 2024-25: raised £101; 2025-26: raised £89£0£50£100£1502021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£9k £89 per pupil£8k £79 per pupil
2024-25
year to August 2024
£10k £101 per pupil£6k £62 per pupil
2023-24
year to August 2023
£10k £105 per pupil£17k £178 per pupil
2022-23
year to August 2022
£8k £82 per pupil£7k £73 per pupil
2021-22
year to August 2021
£7k £64 per pupil£4k £36 per pupil

Each return is placed in the school year that holds the end of the charity's financial year, and per-pupil figures use that year's pupils. A parents' association's money is its own and isn't in the school's accounts above. Money a parents' association gives the school can also appear in the school's own accounts as donations, so the two can overlap. They are shown separately here and never added together.

Across England, the typical registered parents' association raised £50 per pupil in 2025-26.

Intake and area

council-run · Primary · Mixed · Church of England

Intake band 1 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).

Context, not a judgement: schools with different intakes get different funding and face different costs.

How my school's money is split

For pupils: out of every pound the school spent in 2025-26, here is roughly where it went, with the amount for each pupil.

National context

Questions to ask the school

Useful for parents, governors and PTFA committees.

  1. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  2. How does Harewood Church of England Voluntary Controlled Primary School's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)

Check at source

Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.

Similar schools: the closest in phase, size and share of pupils on free school meals.

Compare side by side